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Manhattan Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 164788.47 | 0.53 | |
| RENTALS - LAND BLDGS & STRUCTS | 50200 | 11669 | |
| TERMINAL LEAVE | 23344.53 | -0.53 | |
| PROF SERV COMPUTER SERVICES | 5531 | 0 | |
| HEAT LIGHT & POWER | 4887 | 0 | |
| LEASING OF MISC EQUIP | 3998.23 | 353.77 | |
| CLEANING SERVICES | 3984 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 3641.81 | 1094.19 | |
| SUPPLIES + MATERIALS - GENERAL | 3634.57 | 646.43 | |
| TELEPHONE & OTHER COMMUNICATNS | 2917 | 0 |